Income Statement

Fiscal Year: 2024
Data visualization unavailable
Revenues in 2024
$1,074,393
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$860,021
Salaries & Benefits
47%
Offices, Occupancy & IT
26%
Other
14%
Fees to Service Providers
7%
Depreciation
3%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$828,651
$1,037,451
+25%
Government Grants
$250,000
$0
-100%
Fundraising Events
$49,983
$61,192
+22%
Program Services
$0
$100
-
Membership Dues
$0
$0
-
Investments
$5,616
$1,868
-67%
Other
$0
-$26,218
-
Total Revenues
$1,134,250
$1,074,393
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$418,342
$404,115
-3%
Fees to Service Providers
$30,114
$59,975
+99%
Advertising & Promotion
$7,874
$2,161
-73%
Offices, Occupancy & IT
$100,007
$226,691
+127%
Interest
$31,061
$15,683
-50%
Depreciation
$32,564
$29,784
-9%
Other
$293,691
$121,612
-59%
Total Expenses
$913,653
$860,021
-6%
Net income
2023
2024
Change
Net income
+$220,597
+$214,372
-3%
Functional Expenses
Summary
2023
2024
Change
Program
$703,772
$526,084
-25%
Admin
$140,266
$273,519
+95%
Fundraising
$69,615
$60,418
-13%
Total Expenses
$913,653
$860,021
-6%